Expenditure Details
| Amount | $30.65 |
| Date | 02/23/2018 |
| Committee | Uresti, Tomas (The Honorable) |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 103446995 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Food/Beverage Expense |